1- Handle incoming procurement requests From Different Departments.
2- Deal with suppliers and traders and Evaluate their abilities and capacity.
3- Negotiate and issue Purchase orders and Contracts.
4- Analyze and Evaluate Current and Potential Vendors in Consideration of the Internal Quality and Cost requirements.
5- Ensure all Administration and Documentation of purchasing Processes (Requisitions, Purchase order , Contracts, Invoices) are Compliance with Company Policy.
6- Maintaining Procurement records such as items Purchased Costs , Delivery time ,Product Quality ,Supplier performance.
7- Record and monitoring all needed actions on SAP & Excel in Parallel.
1) Bachelor’s Degree in Business Admin, or any relevant field.
2) 0-1 year of experience in Purchasing / Procurement or any relevant.
3) Prefer to Have knowledge in any ERP system ( SAP/Oracle )
4) Excellent in English
5) Excellent use of MS office is must.
6) Very good communication skills
